| | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr |
| | | | | | |
| Sales Turnover | 7918.77 | 6640.86 | 6596.33 | 5390.00 | 5195.61 | 5116.82 |
| Excise Duty | 4627.57 | 3990.78 | 3733.10 | 3110.48 | 2481.64 | 1760.80 |
| Net Sales | 3291.20 | 2650.08 | 2863.23 | 2279.52 | 2713.97 | 3356.02 |
| Other Income | 25.73 | 55.72 | 258.14 | 34.49 | 51.99 | 16.62 |
| Stock Adjustments | -7.66 | 22.13 | 96.89 | 14.40 | -26.38 | 11.31 |
| Total Income | 3309.27 | 2727.93 | 3218.26 | 2328.41 | 2739.58 | 3383.95 |
| | | | | | |
| Raw Materials | 1795.11 | 1337.81 | 1810.50 | 1326.78 | 1653.92 | 1913.86 |
| Power & Fuel Cost | 328.44 | 417.47 | 332.08 | 213.93 | 250.34 | 410.38 |
| Employee Cost | 101.62 | 87.13 | 87.59 | 81.69 | 91.39 | 98.87 |
| Other Manufacturing Expenses | 449.63 | 353.98 | 294.81 | 244.36 | 221.56 | 301.10 |
| Selling & Administrative Expenses | 163.98 | 122.77 | 171.14 | 154.61 | 154.97 | 185.88 |
| Miscellaneous Expenses | 47.01 | 101.23 | 32.35 | 15.05 | 37.83 | 37.61 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2885.79 | 2420.39 | 2728.46 | 2036.43 | 2410.01 | 2947.70 |
| Operating Profit | 423.48 | 307.54 | 489.79 | 291.99 | 329.57 | 436.26 |
| Interest | 120.67 | 95.19 | 62.17 | 73.45 | 90.24 | 135.66 |
| Gross Profit | 302.81 | 212.35 | 427.62 | 218.54 | 239.33 | 300.60 |
| Depreciation | 100.76 | 89.65 | 75.98 | 75.81 | 73.20 | 71.89 |
| Profit Before Tax | 202.05 | 122.70 | 351.64 | 142.73 | 166.13 | 228.71 |
| Tax | 10.90 | 0.00 | 58.76 | 40.54 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 39.42 | 23.96 | 7.50 | 17.89 | 37.87 | 80.50 |
| Reported Net Profit | 151.73 | 98.73 | 285.39 | 84.30 | 128.26 | 148.21 |
| Extraordinary Items | 3.05 | -12.88 | 162.87 | -0.04 | 0.06 | -0.01 |
| Adjusted Net Profit | 148.68 | 111.61 | 122.52 | 84.34 | 128.20 | 148.22 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 850.70 | 0.00 |
| P & L Balance brought forward | 1405.59 | 1330.08 | 1063.27 | 978.97 | 0.00 | 762.21 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 23.22 | 23.22 | 18.58 | 0.00 | 0.00 | 14.93 |
| P & L Balance carried down | 1534.10 | 1405.59 | 1330.08 | 1063.27 | 978.97 | 895.49 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 80.00 | 75.00 | 75.00 | 60.00 | 60.00 | 60.00 |
| Dividend Per Share(Rs) | 8.00 | 7.50 | 7.50 | 6.00 | 6.00 | 6.00 |
| Earnings Per Share-Unit Curr | 49.00 | 31.89 | 92.18 | 27.23 | 41.43 | 47.87 |
| Earnings Per Share(Adj)-Unit Curr | 24.50 | 15.95 | 46.09 | 13.62 | 20.72 | 23.94 |
| Book Value-Unit Curr | 554.33 | 512.77 | 488.27 | 402.12 | 373.94 | 347.02 |
| Book Value(Adj)-Unit Curr | 277.17 | 256.39 | 244.14 | 201.06 | 186.97 | 173.51 |